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Statement of balances
For the year ended 31/12/2025 Unit name Ist Grantown-on-Spey Brownies
Charity Number $CO36776
2025
2024
| 2025 | 2024 | |
|---|---|---|
| OpeningBalances | ||
| Cash | £0.00 | £0.00 |
| Bank | £2,163.66 | £2,568.80 |
| Surplus/(Deficit) foryear | £695.24 | -£405.14 |
| Total | £2,858.90 | £2,163.66 |
| ClosingBalances | ||
| Cash | £0.00 | £0.00 |
| Bank | £2,858.90 | £2,163.66 |
| less outstanding cheques | £0.00 | £0.00 |
| Total | £2,858.90 | £2,163.66 |
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Prepared by (signature): __ _i Coe — |.CONAN _sunit Leader
Date: --bf1[Fe%@
eternal tetany Aletta
For the Year ended
31/12/2025
Ist Grantown-on-Spey Brownies
Unit name
Charity Number
$CO36776
==> picture [456 x 650] intentionally omitted <==
----- Start of picture text -----
||||||
|---|---|---|---|---|
|2025|2024|
|Receipts|
|Membership|Subscriptions|£2,643.50|£2,385.50|
|Donations|received|£200.00|£0.00|
|Unit|Fundraising|£362.88|£20.00|
|3rd|Party|Fundraising|£0.00|£0.00|
|Bank|Interest|£0.00|£0.00|
|Gift|Aid|£0.00|£0.00|
|Trips|£0.00|£360.00|
|Grants|received|£1,500.00|£0.00|
|Residential|events|£3,539.50|£0.00|
|Miscellaneous|Income|£260.00|£0.00|
|Total|Receipts|£8,505.88|£2,765.50|
|Payments|
|Fundraising|expenses|
|Unit|fundraising|
|3rd|Party|Fundraising/Donation|£0.00|£0.00|
|Payments|for|charitable|activities|
|Subscriptions|£1,512.00|£1,390.50|
|Meeting|expenses|£213.02|£337.96|
|Property costs/rent|£315.00|£450.00|
|Trips|£220.00|£560.73|
|Residential|events|£5,087.03|£0.00|
|Admin/Postage & Stationery|£0.00|£0.00|
|Training|£0.00|£0.00|
|Badges & Resources|£318.59|£372.46|
|Miscellaneous|Expenditure|£105.00|£58.99|
|Total Payments|£7,810.64|£3,170.64|
----- End of picture text -----
Surplus/ (Deficit) for year
£695.24
-£405.14
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